IFS Human Capital Management - Expense Management

ABOUT THE COURSE

This course provides a comprehensive understanding of the Expense Management functionality of IFS Human Capital Management related to the IFS Applications.

Target Audience

Those who need to be able to perform the administration or implementation of IFS Expense Management.

  1. Expense Basic Data
  2. Allowance Rule 
  3. Credit Card Set Up 
  4. Handling Accounting and Currency 
  5. Travel Request Configuration 
  6. Registering Travel Request 
  7. Create Expense Sheet from Travel Request 
  8. Registering Employee Expense 
  9. Registering Allowance and Deductions 
  10. Handling Advance Payment 
  11. Authorize Travel Expense
  12. Employee Payment  
  13. Handling Payment in Full 

By the end of this course, students are expected:

  • To be able to understand the expense reporting flow
  • To be able to set up expense basic data
  • To be able to register expenses
  • To be able to approve and authorize expenses
  • To be able to process payment advances
  • To understand the expense payment options
Knowledge: Basic knowledge of the HR business processes

Courses: IFS Applications 10 Essentials.

Inquire

IFS Academy Inquiry Text

Track:

  • Consultants

IFS Applications Version:

  • IFS Applications 10

Module:

  • IFS Human Resources

Course ID:

CS10HREM

Duration:

Classroom - 2 days, Virtual Classroom - 3 sessions (of 4 hours)